Marthas Village And Kitchen Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,659,860 | 4,280,013 | −620,153 | 4.8 | 45% |
| 2012 | 4,015,347 | 4,062,053 | −46,706 | 4.9 | 44% |
| 2013 | 4,030,155 | 4,248,190 | −218,035 | 4.1 | 46% |
| 2014 | 3,976,630 | 4,352,394 | −375,764 | -0.2 | 4% |
| 2015 | 3,521,960 | 4,063,487 | −541,527 | -1.6 | 43% |
| 2016 | 3,851,660 | 3,608,669 | 242,991 | -0.9 | 50% |
| 2017 | 3,817,588 | 3,578,914 | 238,674 | -0.1 | 49% |
| 2018 | 4,655,093 | 3,923,694 | 731,399 | 2.1 | 55% |
| 2019 | 5,923,751 | 4,454,513 | 1,469,238 | 6.1 | 57% |
| 2020 | 8,508,880 | 5,627,634 | 2,881,246 | 11.0 | 48% |
| 2021 | 10,465,329 | 7,071,600 | 3,393,729 | 14.4 | 47% |
| 2022 | 7,854,291 | 7,865,161 | −10,870 | 12.7 | 42% |
| 2023 | 9,138,841 | 9,284,208 | −145,367 | 10.9 | 41% |
In its most recent public year (2023), this organization spent $145,367 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 4.8 in 2011. Staff pay was 41% of spending. $3,176,587 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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